Senior Financial Analyst @ 700名+ 米系上場 医療機器メーカー!

Location: Tokyo
Job Type: Permanent
Reference: 301056RT
Salary 800万円~1000万円程度

■ 日本中の医療施設と取引きのある米系上場企業です!
■ A/Fチームには15名のスタッフ(経理8名、FP&A6名)がおり、Oracle ERPシステムを使用します。
■ 直接のレポート先はFP&A Directorとなります。
■ 上司となる方は弊社からのご紹介で入社されており、すでに2回の昇格、社内アワードも複数受賞されています。経験豊かな上司のもと、スキルアップをお考えの方には絶好の機会です!
■ セールスチームとも密に連携頂く戦略的なポジションですので、セールスパートナーとしてご活躍されたい方は必見です。

- Grow the business by developing financial strategies and plans (create strategic planning, annual budgeting etc.)
- Effectively communicate with sales team to ensure accuracy and adherence to plan
- Identify variances between actuals and forecast and provide guidance to make changes, collaborate with division sales manager to seek out new opportunities
- Follow-up and monitor sales activities to ensure best practices
- Provide back-up information for gross margin, expense, and other expenditures to ensure that they are on target
- Continuous improvement for processes (kaizen mindset is very important)
- Work with the accounting team regarding of accounting guidelines to ensure that they are adhered to within the sales function

- 5 to 10 years of experience at a multinational company
- University degree (or equivalent) with an emphasis in Accounting and/or Finance
- IT modeling skills in Microsoft Excel including Power Pivot/Query
- Excellent written and interpersonal communications skills in both Japanese and English
- CPA preferred
- M.B.A. (or equivalent) with concentration in Finance, Accounting or general business (preferred)
- Knowledge of Power BI or SQL (preferred)